Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$337,554
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$159,302
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
13%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,122
$12,926
-15%
Other
$409,657
$324,628
-21%
Total Revenues
$424,779
$337,554
-21%
Expenses
2024
2025
Change
Grants
$56,000
$7,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,291
$107,631
+7%
Fees to Service Providers
$21,177
$23,301
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,852
$20,870
+51%
Total Expenses
$191,320
$159,302
-17%
Net income
2024
2025
Change
Net income
+$233,459
+$178,252
-24%
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